[SIME] YoY TTM Result on 30-Jun-2023 [#4]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	67,156,000	48,288,000	42,632,000	44,483,000	36,934,000	36,156,000	33,828,000	12.09%
YoY %	39.07%	13.27%	-4.16%	20.44%	2.15%	6.88%	-	-
Horiz. %	198.52%	142.75%	126.03%	131.50%	109.18%	106.88%	100.00%	-
PBT	2,180,000	1,878,000	1,761,000	2,105,000	1,275,000	1,291,000	1,065,000	12.66%
YoY %	16.08%	6.64%	-16.34%	65.10%	-1.24%	21.22%	-	-
Horiz. %	204.69%	176.34%	165.35%	197.65%	119.72%	121.22%	100.00%	-
Tax	1,349,000	-366,000	-574,000	-575,000	-402,000	-281,000	998,000	5.14%
YoY %	468.58%	36.24%	0.17%	-43.03%	-43.06%	-128.16%	-	-
Horiz. %	135.17%	-36.67%	-57.52%	-57.62%	-40.28%	-28.16%	100.00%	-
NP	3,529,000	1,512,000	1,187,000	1,530,000	873,000	1,010,000	2,063,000	9.35%
YoY %	133.40%	27.38%	-22.42%	75.26%	-13.56%	-51.04%	-	-
Horiz. %	171.06%	73.29%	57.54%	74.16%	42.32%	48.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,306,000	1,458,000	1,103,000	1,425,000	820,000	948,000	1,919,000	9.48%
YoY %	126.75%	32.18%	-22.60%	73.78%	-13.50%	-50.60%	-	-
Horiz. %	172.28%	75.98%	57.48%	74.26%	42.73%	49.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-61.88%	19.49%	32.60%	27.32%	31.53%	21.77%	-93.71%	-
YoY %	-417.50%	-40.21%	19.33%	-13.35%	44.83%	123.23%	-	-
Horiz. %	66.03%	-20.80%	-34.79%	-29.15%	-33.65%	-23.23%	100.00%	-
Total Cost	63,627,000	46,776,000	41,445,000	42,953,000	36,061,000	35,146,000	31,765,000	12.26%
YoY %	36.02%	12.86%	-3.51%	19.11%	2.60%	10.64%	-	-
Horiz. %	200.31%	147.26%	130.47%	135.22%	113.52%	110.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	19,357,439	16,903,680	16,003,307	15,849,911	15,031,199	14,689,813	14,349,770	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	886,080	885,930	782,903	1,020,380	680,144	680,083	544,070	8.46%
YoY %	0.02%	13.16%	-23.27%	50.02%	0.01%	25.00%	-	-
Horiz. %	162.86%	162.83%	143.90%	187.55%	125.01%	125.00%	100.00%	-
Div Payout %	26.80%	60.76%	70.98%	71.61%	82.94%	71.74%	28.35%	-
YoY %	-55.89%	-14.40%	-0.88%	-13.66%	15.61%	153.05%	-	-
Horiz. %	94.53%	214.32%	250.37%	252.59%	292.56%	253.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	19,357,439	16,903,680	16,003,307	15,849,911	15,031,199	14,689,813	14,349,770	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-
NOSH	6,812,157	6,812,157	6,809,918	6,802,537	6,801,447	6,800,839	6,800,839	0.02%
YoY %	0.00%	0.03%	0.11%	0.02%	0.01%	0.00%	-	-
Horiz. %	100.17%	100.17%	100.13%	100.02%	100.01%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	5.25%	3.13%	2.78%	3.44%	2.36%	2.79%	6.10%	-
YoY %	67.73%	12.59%	-19.19%	45.76%	-15.41%	-54.26%	-	-
Horiz. %	86.07%	51.31%	45.57%	56.39%	38.69%	45.74%	100.00%	-
ROE	17.08%	8.63%	6.89%	8.99%	5.46%	6.45%	13.37%	-
YoY %	97.91%	25.25%	-23.36%	64.65%	-15.35%	-51.76%	-	-
Horiz. %	127.75%	64.55%	51.53%	67.24%	40.84%	48.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	985.27	708.45	626.03	653.92	543.03	531.64	497.41	12.05%
YoY %	39.07%	13.17%	-4.27%	20.42%	2.14%	6.88%	-	-
Horiz. %	198.08%	142.43%	125.86%	131.46%	109.17%	106.88%	100.00%	-
EPS	48.50	21.39	16.20	20.95	12.06	13.94	28.22	9.43%
YoY %	126.74%	32.04%	-22.67%	73.71%	-13.49%	-50.60%	-	-
Horiz. %	171.86%	75.80%	57.41%	74.24%	42.74%	49.40%	100.00%	-
DPS	13.00	13.00	11.50	15.00	10.00	10.00	8.00	8.42%
YoY %	0.00%	13.04%	-23.33%	50.00%	0.00%	25.00%	-	-
Horiz. %	162.50%	162.50%	143.75%	187.50%	125.00%	125.00%	100.00%	-
NAPS	2.84	2.48	2.35	2.33	2.21	2.16	2.11	5.07%
YoY %	14.52%	5.53%	0.86%	5.43%	2.31%	2.37%	-	-
Horiz. %	134.60%	117.54%	111.37%	110.43%	104.74%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 6,812,157
RPS	985.83	708.85	625.82	652.99	542.18	530.76	496.58	12.09%
YoY %	39.07%	13.27%	-4.16%	20.44%	2.15%	6.88%	-	-
Horiz. %	198.52%	142.75%	126.03%	131.50%	109.18%	106.88%	100.00%	-
EPS	48.53	21.40	16.19	20.92	12.04	13.92	28.17	9.47%
YoY %	126.78%	32.18%	-22.61%	73.75%	-13.51%	-50.59%	-	-
Horiz. %	172.28%	75.97%	57.47%	74.26%	42.74%	49.41%	100.00%	-
DPS	13.01	13.01	11.49	14.98	9.98	9.98	7.99	8.45%
YoY %	0.00%	13.23%	-23.30%	50.10%	0.00%	24.91%	-	-
Horiz. %	162.83%	162.83%	143.80%	187.48%	124.91%	124.91%	100.00%	-
NAPS	2.8416	2.4814	2.3492	2.3267	2.2065	2.1564	2.1065	5.11%
YoY %	14.52%	5.63%	0.97%	5.45%	2.32%	2.37%	-	-
Horiz. %	134.90%	117.80%	111.52%	110.45%	104.75%	102.37%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.62	2.05	2.13	2.18	2.15	2.26	2.45	-
P/RPS	0.27	0.29	0.34	0.33	0.40	0.43	0.49	-9.44%
YoY %	-6.90%	-14.71%	3.03%	-17.50%	-6.98%	-12.24%	-	-
Horiz. %	55.10%	59.18%	69.39%	67.35%	81.63%	87.76%	100.00%	-
P/EPS	5.40	9.58	13.15	10.41	17.83	16.21	8.68	-7.59%
YoY %	-43.63%	-27.15%	26.32%	-41.62%	9.99%	86.75%	-	-
Horiz. %	62.21%	110.37%	151.50%	119.93%	205.41%	186.75%	100.00%	-
EY	18.51	10.43	7.60	9.61	5.61	6.17	11.52	8.21%
YoY %	77.47%	37.24%	-20.92%	71.30%	-9.08%	-46.44%	-	-
Horiz. %	160.68%	90.54%	65.97%	83.42%	48.70%	53.56%	100.00%	-
DY	4.96	6.34	5.40	6.88	4.65	4.42	3.27	7.18%
YoY %	-21.77%	17.41%	-21.51%	47.96%	5.20%	35.17%	-	-
Horiz. %	151.68%	193.88%	165.14%	210.40%	142.20%	135.17%	100.00%	-
P/NAPS	0.92	0.83	0.91	0.94	0.97	1.05	1.16	-3.78%
YoY %	10.84%	-8.79%	-3.19%	-3.09%	-7.62%	-9.48%	-	-
Horiz. %	79.31%	71.55%	78.45%	81.03%	83.62%	90.52%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	24/08/23	17/08/22	25/08/21	27/08/20	27/08/19	30/08/18	-
Price	2.55	2.11	2.32	2.26	2.19	2.11	2.55	-
P/RPS	0.26	0.30	0.37	0.35	0.40	0.40	0.51	-10.61%
YoY %	-13.33%	-18.92%	5.71%	-12.50%	0.00%	-21.57%	-	-
Horiz. %	50.98%	58.82%	72.55%	68.63%	78.43%	78.43%	100.00%	-
P/EPS	5.26	9.86	14.32	10.79	18.16	15.14	9.04	-8.62%
YoY %	-46.65%	-31.15%	32.72%	-40.58%	19.95%	67.48%	-	-
Horiz. %	58.19%	109.07%	158.41%	119.36%	200.88%	167.48%	100.00%	-
EY	19.02	10.14	6.98	9.27	5.51	6.61	11.07	9.43%
YoY %	87.57%	45.27%	-24.70%	68.24%	-16.64%	-40.29%	-	-
Horiz. %	171.82%	91.60%	63.05%	83.74%	49.77%	59.71%	100.00%	-
DY	5.10	6.16	4.96	6.64	4.57	4.74	3.14	8.41%
YoY %	-17.21%	24.19%	-25.30%	45.30%	-3.59%	50.96%	-	-
Horiz. %	162.42%	196.18%	157.96%	211.46%	145.54%	150.96%	100.00%	-
P/NAPS	0.90	0.85	0.99	0.97	0.99	0.98	1.21	-4.80%
YoY %	5.88%	-14.14%	2.06%	-2.02%	1.02%	-19.01%	-	-
Horiz. %	74.38%	70.25%	81.82%	80.17%	81.82%	80.99%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos